| 2025-11-25 |
EXDO6440051598 |
PCL CERAMICS LTD |
6364.0 kg |
848020.0
|
MOLD HTS: |
| 2025-11-03 |
EXDO613624880 |
PCL CERAMICS LTD |
11564.0 kg |
848020.0
|
B RESIN MOLD TANK WITH IRON HTS: |
| 2025-09-22 |
EXDO6440051389 |
PCL CERAMICS LTD |
4370.0 kg |
848020.0
|
RESIN MOLD HTS: |
| 2025-09-12 |
GOLA484911189496 |
GROHE PORTUGAL COMP SANITARIOS LDA |
144.0 kg |
50900.0
|
LLAVES FAUCETS BATHWARE INVOICE , HS CODE WATER HOSES ORIGIN |
| 2025-06-24 |
EXDO6440051029 |
PCL CERAMICS LTD |
2678.0 kg |
848060
|
RESIN MOLD TANK WITH IRON FRAME PLATES HTS: 848060 |
| 2025-06-10 |
MAEU254559492 |
GROHE AG |
63.05 kg |
830230
|
CONTAINING FAUCET PARTS SCHEN KER TRANSMITE DIRECTO AL AMS C ODIGO SCAC: GOLA |
| 2025-05-13 |
HLCUME3PD65163AD |
WARENEINGANG WERK |
67.0 kg |
848180
|
CONTAINING PART OF TAPS / FAUCETS SCHENKER TRANSMITE DIRECTO AL AMS CODIGO SCAC GOLA |
| 2025-03-05 |
GOLA484911054619 |
GROHE AG |
110.0 kg |
871420
|
STC HEADS, JETS AND PARTS AND ACCESSORIES FORFAUCETS AND SHOWERS CABEZAS, CHORROS Y PARTE |
| 2025-02-22 |
EXDO6440050330 |
PCL CERAMICS LTD |
6270.0 kg |
848060
|
RESIN MOLD HTS: 84806099 |
| 2025-02-02 |
EXDO613624478 |
PCL CERAMICS LTD |
12390.0 kg |
392690
|
B23004 RESIN MOLD TANK WITH IRON HTS: 392690 |
| 2025-02-01 |
GOLA484911024735 |
GROHE AG |
111.0 kg |
848190
|
STC LLAVES FAUCETS INVOICE 250130396ST HS CODE 8481909085 |
| 2024-11-11 |
GOLA484910988007 |
GROHE AG |
34.0 kg |
871420
|
STC HEADS, JETS AND PARTS AND ACCESSORIES FORFAUCETS AND SHOWERS CABEZAS, CHORROS Y PARTE |
| 2024-09-20 |
GOLA484910952954 |
GROHE AG |
64.0 kg |
761520
|
STC FAUCETS,NON-SANITARY RESIDENTIAL INSTALLATIONS HEADS, JETS AND PARTS AND ACCESSORIES F |
| 2024-09-20 |
GOLA484910952909 |
GROHE AG |
152.0 kg |
392690
|
STC BOX SEAL, RAPIDO ONE FOR ALL INVOICE 250129849ST HS 3926909999 STC CAP.PROTECTIVE INVOICE 250129850RT HS 3926909999 |
| 2024-08-09 |
EXDO6440049193 |
PCL CERAMICS LTD |
3457.0 kg |
848060
|
RESIN MOLD WITH IRON FRAME PLATES HTS: 84806099 |
| 2024-07-03 |
GOLA484910906100 |
GROHE AG |
228.0 kg |
391739
|
STC PULL OUT SPRAY SOAP TANK NON-RETUR N VALVES HANDLE ADAPTOR HS CODE 391739990 |
| 2024-05-31 |
NAQAHAM145105V |
GROHE AG |
21.0 kg |
|
CUBIERTA PLASTICA |
| 2024-05-31 |
NAQAHAM145181V |
GROHE AG |
70.0 kg |
|
PARTES DE GRIFERIA |
| 2024-05-31 |
GOLA484910861218 |
GROHE AG |
21.0 kg |
848180
|
STC CAP, PROTECTIVE INVOICE 250128172RT HS C ODE 848180 |
| 2024-05-31 |
GOLA484910865827 |
GROHE AG |
70.0 kg |
848120
|
STC LIFT ROD,PULL OUT SPRAY,NON-RETURN VALVESPBVUS,FLOW CONTROL,HANDLEADAPTOR INVOICE 250 |
| 2024-04-16 |
NAQAHAM144319V |
GROHE AG |
44.0 kg |
290243
|
AERADORES PARA CUELLO |
| 2024-04-16 |
GOLA484910828105 |
GROHE AG |
44.0 kg |
848180
|
STC PULL OUT SPRAY FOR FAUCETS, PULL OUT SPR AY, PUMP JACK, LIFT ROD, VALVES, FLOW CONTROL |
| 2024-03-09 |
EXDO6440048289 |
PCL CERAMICS LTD |
8377.0 kg |
848060
|
MATERIAS MINERALES HTS: 84806099 |
| 2024-03-03 |
GOLA484910801283 |
GROHE AG |
86.0 kg |
842420
|
STC PULL OUT SPRAY FOR FAUCETS, HANDLE ADAPT OR, PUMP JACK, SOAP TANK INVOICE 250125554, |
| 2024-02-12 |
NAQAHAM143333V |
GROHE AG |
645.0 kg |
|
DISPENSADOR DE JABON |
| 2024-02-01 |
GOLA484910785033 |
GROHE AG |
170.0 kg |
848180
|
STC PULL OUT SPRAY FOR FAUCETS, LEVEL, SOAP TANK, FLOW CONTROL INVOICE 250124580, 250124 STC PULL OUT SPRAY FOR FAUCETS, LEVEL, SOAP TANK, FLOW CONTROL INVOICE 250124580, 250124 |
| 2024-02-01 |
GOLA484910785026 |
GROHE AG |
150.0 kg |
392690
|
STC CAP PROTECTIVE AND BOX RAPIDO INVOICE 2 50124583, 250124584 HS CODE 392690 STC CAP PROTECTIVE AND BOX RAPIDO INVOICE 2 50124583, 250124584 HS CODE 392690 |
| 2024-01-17 |
NAQAHAM142964V |
INDUSTRIEBEDARF HARTMANN GMBH |
2046.0 kg |
120220
|
GRAFITO EN POLVO |
| 2024-01-11 |
NAQAHAM142621V |
GROHE AG |
6013.0 kg |
|
PARTES DE GRIFERIA |
| 2024-01-11 |
GOLA484910759119 |
GROHE AG |
1362.0 kg |
848180
|
STC PULL OUT SPRAY FOR FAUCETS INVOICE 2501 23526, 250123527, 250123528 HS CODE 848180 |
| 2023-12-21 |
NAQAHAM142247V |
GROHE AG |
102.0 kg |
290243
|
ROCIADOR PARA LLAVE MEZCLADORA DE COCINA |
| 2023-12-21 |
GOLA484910731856 |
GROHE AG |
102.0 kg |
842420
|
STC PULL OUT SPRAY, PUMP JACK, FLOW STRAIGHT ENER ADJUST INVOICE 250122222, 250122223 HS |
| 2023-12-11 |
EXDO613623700 |
PCL CERAMICS LTD |
5463.0 kg |
392690
|
B-36019 COVER WITH IRON FRAME PLATES HTS: 392690 |
| 2023-11-12 |
GOLA484910717669 |
GROHE AG |
2072.0 kg |
848190
|
STC PUMPJACK, PIPE, SWIVEL SPOUT HS CODE 848 190 INVOICE 250121492, 250121493,250121494 STC PUMPJACK, PIPE, SWIVEL SPOUT HS CODE 848 190 INVOICE 250121492, 250121493,250121494 |
| 2023-10-04 |
GOLA484910695127 |
GROHE AG |
66.0 kg |
392200
|
STC BATHS, SHOWER-BATHS, SINKS AND WASH-BASINS INVOICE 250120608, 250120609 HS CODE 3922 |
| 2023-09-03 |
EXDO6440047161 |
PCL CERAMICS LTD |
4619.0 kg |
848060
|
RESIN MOLD WITH IRON FRAME PLATES HTS: 848060 |
| 2023-08-22 |
GOLA484910661054 |
GROHE AG |
75.0 kg |
848190
|
STC LLAVES FAUCETS INVOICE 250119016ST, 2 50119017RT HS CODE 848190 |
| 2023-08-22 |
GOLA484910661177 |
GROHE AG |
1031.0 kg |
848190
|
STC COMPONENT COMPONENTE SWIVELSPOUT INVOI CE 250119019RT HS CODE 848190 |
| 2023-07-27 |
GOLA484910642350 |
GROHE AG |
76.0 kg |
401693
|
STC BOX SEAL, RAPIDO ONE FOR ALL INVOICE 25 0118217 HS CODE 401693 STC BOX SEAL, RAPIDO ONE FOR ALL INVOICE 25 0118217 HS CODE 401693 |
| 2023-07-20 |
GOLA484910638230 |
GROHE AG |
93.0 kg |
842490
|
STC LLAVES FAUCETS INVOICE 250117990, 250 117991 HS CODE 842490 |
| 2023-06-23 |
HLCUME3NF22072AD |
AGRODUR GROSALSKI VERWALTUNGS GMBH |
66.0 kg |
392290
|
PLASTIC MANUFACTURING WITH PLASTIC MANUFACTURING FOR SANITARY |
| 2023-05-28 |
GOLA484910601401 |
GROHE AG |
61.0 kg |
842490
|
STC LLAVES FAUCETS INVOICE 250116214, 250 116213 HS CODE 842490 |
| 2023-05-28 |
GOLA484910601395 |
GROHE AG |
80.0 kg |
842490
|
STC LLAVES FAUCETS INVOICE 250116215 HS C ODE 842490 |
| 2023-04-29 |
GOLA484910582199 |
GROHE AG |
1858.0 kg |
842490
|
STC LLAVES FAUCETS INVOICE 250115290, 250 115291, 250115292 HS CODE 842490 STC LLAVES FAUCETS INVOICE 250115290, 250 115291, 250115292 HS CODE 842490 |
| 2023-04-06 |
GOLA484910567226 |
GROHE AG |
73.0 kg |
842420
|
STC 1 PALLET WITH GRANDERA WALL UNION US, PU LL OUT SPRAY, PUMP JACK, PBV CONTROL AND PIPE |
| 2023-03-16 |
GOLA484910555964 |
GROHE AG |
2674.0 kg |
842420
|
STC 7 PALLETS OF PULL OUT SPRAY, RSH RUSTIC 210 HEADSHOWER 6,6L PUMP JACK, GRT SMARTCONTR STC 7 PALLETS OF PULL OUT SPRAY, RSH RUSTIC 210 HEADSHOWER 6,6L PUMP JACK, GRT SMARTCONTR |
| 2023-03-16 |
GOLA484910554011 |
GROHE AG |
156.0 kg |
441520
|
STC 1 PALLET WITH CAP, PROTECTIVE AND BOX, R APIDO ONE FOR ALL INVOICE 250112928, 2501129 STC 1 PALLET WITH CAP, PROTECTIVE AND BOX, R APIDO ONE FOR ALL INVOICE 250112928, 2501129 |
| 2023-02-17 |
EXDO6440046247 |
PCL CERAMICS LTD |
12113.0 kg |
848060
|
RESIN MOLD WITH IRON FRAME PLATES HTS: 84806099 |
| 2023-01-10 |
GOLA484910541851 |
GROHE AG |
317.0 kg |
848180
|
STC FAUCETS LLAVES INVOICE 250111837RT 250111838ST 250112227RT 250112228ST HS CO |
| 2022-11-23 |
SHKK484910534990 |
GROHE AG |
1409.0 kg |
848190
|
STC 6 PALLETS WITH COMPONENTS COMPONENTES HS CODE 848190 INVOICE 250110441RT 250110 |